Position: Debtors Manager – medical industry experience essential Ref: 4682 Location: PE/Gqeberha Salary: per month commensurate with qualification and experience Qualifications / Requirements: • Bachelor’s Degree field would be advantageous • Minimum of 3 years’ experience in Medical industry debtors • Advanced computer literacy skills including MS Excel • Significant experience in a debt management or credit control leadership management and client engagement strategies • Solid experience in implementing process improvements and technological
by the Credit Manager from time to time. All and any other related tasks & duties as expected from undertake any other duties as requested by the Director, commensurate with the skills and experience of the the service. Matric. Related qualification advantageous. 3 – 5 Years' Debtors' experience advantageous advantageous. Experience on systems such as Syspro and Pastel. Proficient in the use of the Microsoft Office suite
Participate and contribute in ad hoc projects Report any suspected fraud, misrepresentation and/or dishonesty Keep accurate record of own activities RE 5 A MUST MATRIC A MUST CREDITS WOULD BE GREAT R20 000 - R25 000
Participate and contribute in ad hoc projects Report any suspected fraud, misrepresentation and/or dishonesty Keep accurate record of own activities RE 5 A MUST MATRIC A MUST CREDITS WOULD BE GREAT R20 000 - R25 000
Finance Clerk with foreign & local creditors experience to join their team. You will report directly Process credit notes on Pastel and Syspro. All and any other related duties as expected from the employer undertake any other duties as requested by the Director, commensurate with the skills and experience of the responsibilities of the position and the needs of the service. Matric Tertiary qualification in accounting or finance advantage. Minimum of 3 years' experience in a similar role. Experience in dealing with foreign and local
looking for the services of a Creditors Clerk with experience in dealing with Foreign Creditors, who has a suppliers indicating payment allocations. All and any other related tasks and duties as required by the undertake any other duties as requested by the Director, commensurate with the skills and experience of the of the service. Matric Min. 5 Years' experience in a similar Creditor's role. Experience in dealing with with Foreign Creditors is advantageous. Experience in capturing invoices in the General Ledger on an accounting
available Minimum requirements: Matric Diploma 2 – 3 years relevant experience in a debtors role Knowledge
identify differences Informing the Tax Manager of any differences for possible objections Additional assessments relation to eFiling, GreatSoft and eDocs. Performing any other tasks, which may be reasonably expected Requesting Qualifications Required: Matric with accountancy Minimum of 3 years experience in a similar role Skills Skills, Competencies and Experience Required: Skills: Technical knowledge related to job, i.e., knowledge needs, service) Problem-solving Teamwork Experience: Experience in completion of Income Tax returns Competencies:
cash Reconcile creditors Desired Experience & Qualification Matric Certificate Computer skills Proficient
implementations on client sites. Qualifications & Experience: Matric Excellent understanding of employee tax.